Lindboe Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43586181
Teknikvej 4, 4200 Slagelse
tl@slagelselift.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 838.46 | ||
| External services | -10.50 | ||
| Gross profit | -10.00 | -11.00 | -13.66 |
| EBIT | 2 827.96 | -11.00 | -13.66 |
| Other financial income | 100.00 | 85.00 | 77.49 |
| Other financial expenses | -1 133.00 | -1 592.00 | -1 597.60 |
| Net income from associates (fin.) | 4 687.00 | 8 658.31 | |
| Pre-tax profit | 2 097.00 | 3 169.00 | 7 124.55 |
| Income taxes | 229.00 | 324.00 | 338.25 |
| Net earnings | 2 326.00 | 3 493.00 | 7 462.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 73 992.00 | 78 679.00 | 87 215.41 |
| Participating interests | 20 494.13 | ||
| Investments total | 94 486.14 | 78 679.00 | 87 215.41 |
| Non-current loans receivable | -20 494.13 | ||
| Long term receivables total | -20 494.13 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 211.00 | 1 727.00 | 1 667.66 |
| Current owed by particip. interest comp. | 1 587.59 | ||
| Current other receivables | -1 587.59 | ||
| Current deferred tax assets | 4 834.00 | 4 696.00 | 2 399.28 |
| Short term receivables total | 7 045.00 | 6 423.00 | 4 066.94 |
| Cash and bank deposits | 33.00 | 102.00 | 4.93 |
| Cash and cash equivalents | 33.00 | 102.00 | 4.93 |
| Balance sheet total (assets) | 81 070.00 | 85 204.00 | 91 287.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Other reserves | 5 978.00 | 10 665.00 | 19 323.73 |
| Retained earnings | 16 922.00 | 14 439.00 | 9 138.36 |
| Profit of the financial year | 2 326.00 | 3 493.00 | 7 462.80 |
| Shareholders equity total | 25 267.00 | 28 760.00 | 36 100.89 |
| Non-current owed to group member | 53 036.00 | 54 626.86 | |
| Non-current deferred tax liabilities | 2 852.00 | 823.00 | |
| Non-current liabilities total | 2 852.00 | 53 859.00 | 54 626.86 |
| Current owed to group member | 51 491.00 | ||
| Short-term deferred tax liabilities | 1 454.00 | 2 574.00 | 460.45 |
| Other non-interest bearing current liabilities | 6.00 | 11.00 | 99.08 |
| Current liabilities total | 52 951.00 | 2 585.00 | 559.53 |
| Balance sheet total (liabilities) | 81 070.00 | 85 204.00 | 91 287.28 |
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